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← CATHOLIC CHARITIES TELL CITY

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES TELL CITY.

Totals

Total revenue
$241,594
Total expenses
$196,232
Contributions and grants received
$235,167
Grants paid
$83,127
Program service revenue
$0
Investment income
$2,436
Other revenue
$3,991
Total assets, end of year
$287,472
Total liabilities, end of year
$3,528
Net assets or fund balances, end of year
$283,944
Program services expenses (Part IX)
$155,684
Management and general expenses
$30,181
Fundraising expenses
$10,367
Program service expenses (Part III)
$155,684

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $23,379

  • 1d · Related organizations

    $42,477

  • 1e · Government grants (contributions)

    $9,160

  • 1f · All other contributions, gifts and grants

    $160,151

  • 1g · Noncash contributions included above

    $15,744

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,436 · excluded $2,436

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 9a · Gaming: gross income

    $5,291

  • 9b · Gaming: direct expenses

    $1,300

  • 9c · Net income from gaming

    total $3,991 · excluded $3,991

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $83,127 · program services $83,127

  • 7 · Other salaries and wages

    total $77,146 · program services $56,678 · management and general $20,468

  • 8 · Pension plan contributions

    total $955 · program services $745 · management and general $210

  • 9 · Other employee benefits

    total $17,292 · program services $12,074 · management and general $5,218

  • 10 · Payroll taxes

    total $1,469 · program services $1,322 · management and general $147

  • 11c · Fees: accounting

    total $197 · management and general $197

  • 11g · Fees: other

    total $2 · program services $0 · management and general $2 · fundraising $0

  • 12 · Advertising and promotion

    total $2,574 · management and general $399 · fundraising $2,175

  • 13 · Office expenses

    total $6,829 · program services $391 · management and general $2,298 · fundraising $4,140

  • 14 · Information technology

    total $1,105 · management and general $1,105

  • 17 · Travel

    total $1,516 · program services $1,105 · fundraising $411

  • 24a · Other expenses: Program Supplies

    total $333 · program services $172 · management and general $137 · fundraising $24

  • 24b · Other expenses: Dues and Memberships

    total $180 · program services $70 · fundraising $110

  • 24c · Other expenses: Postage

    total $1,012 · fundraising $1,012

  • 24d · Other expenses: Printing

    total $2,495 · fundraising $2,495

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,763 · end of year $257,283

  • 3 · Pledges and grants receivable

    beginning of year $6,043 · end of year $7,017

  • 4 · Accounts receivable

    beginning of year $62 · end of year $3,472

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $17,914 · end of year $19,700

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,354 · end of year $1,836

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $846 · end of year $1,692

  • 27 · Net assets without donor restrictions

    beginning of year $236,228 · end of year $279,299

  • 28 · Net assets with donor restrictions

    beginning of year $2,354 · end of year $4,645

Mission and programs · 2022

Mission

The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives-but ours as well.

Activities or mission (Part I)

The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives - but ours as well.

  • PERRY COUNTY FOOD COALITION - Catholic Charities serves as the fiscal agent for the Perry County Food Coalition. The 5 food pantries in Perry County come together to share resources with the mission of being more efficient in the pantry system. Food drives that are conducted throughout the county, both non-perishable goods and monetary donations, are brought to Catholic Charities office. The food is weighed and stored until the pantries meet to pick up the food. Funds are distributed on their behalf with the local food bank in Evansville for the individual pantries to use. Due to the efforts of Catholic Charities, on behalf of the food coalition members, during the time period of July 1,2022 to June 30, 2023 the Food Pantries gave away 200,000 pounds of food.

    Expenses $52,960 · Grants $43,078

  • EMERGENCY ASSISTANCE -CATHOLIC CHARITIES EMERGENCY ASSISTANCE PROGRAM has touched the live of many folks during this time. From 07/01/22 to 06/30/23 we served 233 families and 626 individuals with rent, utilities, and prescriptions.

    Expenses $50,953 · Grants $21,218

  • LIFELINE FOR FAMILIES - Lifeline for Families helps pregnant women and families with small children including our Early Years Store. Our Early Years Store was open for families to shop. They shop for essentials (bottles, bibs, small hand toys, highchairs, baby swings, car seats, and pack n plays,) and baby clothing up to size 2t. Formula and diapers are also given during shopping sessions. Our store changes with the seasons. We have had 91 shoppers, which is a total of 411 individuals helped during the period of July 1, 2022 to June 30, 2023.

    Expenses $24,394 · Grants $7,835

  • Catholic Charities Tell City, Inc. offers other program services to benefit those in need including a budgeting class, a weekly hot meal program and a food and clothing pantry. 14 people graduated from the budgets basics classes and the weekly hot meal program served 1321 people during this year. During the months of November to March we give away free coats, hates, gloves, and scares to anyone who is in need. We gave away 219 coats, 176 hats, 187 pairs of gloves, and 56 scarves during this time.

    Expenses $27,377 · Grants $10,996

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Bethuram

    Executive Director

    Total calculated
    $136,198
    From this org
    $0
    From related orgs
    $118,349
    Other
    $17,849
    Hours/week
    2 + 35 related

  • Deacon Brad Anderson

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mark Sullivan

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Nancy Martin

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tom Hirschauer

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Alan Bercovitz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Hagovsky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eddie Rivers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jake Stamper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Colby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ody Oruche

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Jerrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sidney Eisgruber

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Spangler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Burkert

    Treasurer

    Total calculated
    $161,008
    From this org
    $0
    From related orgs
    $129,687
    Other
    $31,321
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,687 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,321 related
    Filer's total
    $0 + $161,008 related

  • Monsignor William Stumpf

    Vice President

    Total calculated
    $33,638
    From this org
    $0
    From related orgs
    $32,438
    Other
    $1,200
    Hours/week
    2 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The individuals exceeding $150,000 are employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. There have not been any non-standard raises for management, and if there were, they would be approved by the Archbishop.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202420719349300632

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